| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2715015003WL033165 | RJ-271500413302007000/265 | 1 | मोतीराम | 2715015003/WC/112908504352 | कालुदास साद का नाडा खुदाई कार्य | 626 | 2715015003NRG24291120230936226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715015_291123APB_FTO_248025 | 936226 |
| 2715015WL0047496 | RJ-271500413302007000/265 | 1 | मोतीराम | 2715015003/WC/112908504352 | कालुदास साद का नाडा खुदाई कार्य | 626 | 2715015003NRG24060320241542032 | Processed | | 20/04/2024 | RJ2715015_140324FTO_325321 | 1542032 |